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Vendor# <br />V-00001875 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013741 <br />Name <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />ACH-Total <br />RDCP-00032219 <br />10/15/2024 <br />Name <br />Invoice# <br />APP #35 <br />Invoice# <br />Legacy25, Inc. 7 <br />Line description <br />Seitz Park Renovation - CO#1 <br />Line description <br />Diamond View Apartments LIHTC -60-Unit Affordable <br />Due date <br />9/30/2024 <br />Due date <br />Invoice amount Financial dimensions <br />$261,717.26 <br />452-11-206-289-444000-­ <br />PROJ00000079 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />10/25/2024 $83,980.25 PROJ00000537 <br />Purchase order <br />PO-0006342 <br />Purchase order <br />PO-0032443